Praca internal control manager w Polsce. Znaleziono 23336 ofert pracy.

Controlling Team Leader

Miele Global Services Sp. z o. o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... business needs as well; ensuring controls and compliance with the requirements ... operational topics (month-end closing, controlling master data management, data assignments, ... hour interview with direct future Manager & HR Feedback within a maximum ...

Senior Network Security Control Specialist – Cybersecurity & Risk Management

ITDS PL, 50.1024, 20.17848, kraków, małopolskie, Krakow 12 dni temu

... As a Senior Network Security Control Specialist , you will be working ... and enforce security policies and controls Maintain compliance with industry standards, legal regulations, and internal policies, updating knowledge continuously Drive ...

Control Tower Manager

DONE Deliveries PL, 49.85489, 19.34128, andrychów, małopolskie, Andrychów, małopolskie 15 dni temu

Control Tower Manager Miejsce pracy: Andrychów Twój zakres ... statusów – szukamy Lidera, który buduje. Control Tower T&T jest działem ... eskalacji operacyjnych. Narzędzie do komunikacji Control Tower Spedytor Carrier Booking - we ...

Senior IAM Cloud Auditor – Cloud Security & Compliance

ITDS Polska Sp. z o.o. PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 2 dni temu

... responsibilities Support the Cloud Control Owner in executing cloud-related ... functionally to ensure continuous control improvements and compliance adherence. Our ... audit processes and implement control improvements. Optional Certifications in cybersecurity, ...

Infrastructure Security Engineer

YOUR ITEAMS sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... implementing and managing enterprise security controls to protect critical infrastructure and ... , including CCTV and access control systems (ACS). Define and maintain ... , WAF, PAM, NAC, endpoint controls and related technologies. Specialist experience ...

Treasury Expert (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... act as a SME on internal Treasury Middle Office projects and ... as they arise and upon manager’s request) Our requirements University degree ... ensure the required level of control and compliance with policies and ...

Fund Accounting Supervisor

HedgeServ Limited PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 8 dni temu

... defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries ...

Audit Specialist (f/m)

ARAMCO FUELS POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... and effectiveness of internal controls, risk management, and compliance processes ... years of experience in internal audit, external audit, compliance or internal control Good knowledge of audit standards, internal control frameworks (e.g. COSO), and ...

Fund Accounting Supervisor

HedgeServ Limited PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 8 dni temu

... defined checklists, procedures and controls. Converse and liaise with internal services departments to resolve miscellaneous fund issues. Escalate fund accounting issues and aged items to Fund Accounting Assistant Manager. Respond to client queries ...

Associate Director – Banking & Treasury

JTC sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 dni temu

... banking platforms in line with internal approval procedures and controls. Ensure reconciliations, monitoring reports and operational controls are completed accurately and within ...

AI Governance Engineer

Consid PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... with our internal engineering or leadership team focused on your experience, collaboration style, and alignment with our engineering culture. Technical Interview. A deeper technical discussion covering AI governance, security controls, risk frameworks ...

Senior Platform Engineer Security & Compliance

Northmill PL, 50.26008, 19.02547, katowice, śląskie, Katowice 12 dni temu

... by working on cloud security controls, threat detection, vulnerability management, incident ... You will take part in internal security reviews and technical auditing ... card), library, concierge service Internal conferences, trainings, and events: Northcon ( ...

Sr Cybersecurity Engineer

VISA PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 dni temu

... and propose improvements. Support IAM control enforcement, resolve exceptions, and drive ... Maintain IAM-related risk and control documentation in line with SOX, ... be confirmed by your Hiring Manager. Qualifications Basic Qualifications: •5 years ...

Internal Auditor

Devire PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 8 dni temu

... company, we are looking for Internal Auditor. *Salary range suggested by ... and process walkthroughs to assess control effectiveness. Identify findings and prepare ... related field. Solid understanding of internal controls and financial processes. Advanced MS ...

Invoice to Pay Manager

Randstad Polska Sp. z o.o. Pomorskie, Gdańsk, 30 dni temu

... financial accounting, finance processes, and internal control frameworksself-driven and action-oriented ...

Network Business and Vendor Developer, Infra Networking

Amazon Denver, CO, US jeden dzień temu

... chain specialists, security experts, operations managers, and other vital roles. You’ll ... the network that drives Amazon’s internal infrastructure as well as connecting ... closely with both outside and internal teams to find creative, cost ...

Event Programming Specialist

Ticketmaster Warsaw, Poland jeden dzień temu

... or in coordination with the internal product IT department for more ... to you by your line manager, senior specialists, or other team members from other departments.br * Facilitate promoter requests to internal departments such as Marketing, Finance, ...

Marketing Consultant, Theatrical

NBC Universal London, United Kingdom jeden dzień temu

... the Senior Digital, Data Insights Manager, and the HO Research team:br * Leverage internal external data sources to monitor ...

Sr. TIPM, 3P Provider Management, JWOS Professional Services

Amazon Seattle, WA, US jeden dzień temu

... for an Sr. Technical Program Manager (TiPM) with a strong delivery ... you. The Sr. Technical Program Manager (TiPM) combines high-level management ... that deliver better experiences for internal customers and our 3rd party ...

Communications Content Specialist, PARTNERS- Public Sector

Amazon Arlington, VA, US jeden dzień temu

... will develop and drive an internal content for the Organization, working ... align the community of communications managers within AWS (CS PS) to ... communications governance standards across all internal channels.About the teamDiverse ExperiencesAWS ...